A.Correct the whole file and re-upload.

B.Correct the suppliers that hat errors and upload the subset of suppliers.

C.Select Send Invitations and correct the supplier information within the supplier record.

D.Change the suppliers information through the SM Administration UI.

A.An internal user invites the supplier to register after the supplier request is approved.

B.The supplier submits a registration request to the customer on SAP Ariba Discovery.

C.The system automatically invites the supplier to register after the supplier request is approved.

D.An internal user imports the supplier registration questionnaire directly to the supplier's profile.

E.An internal user performs a mass registration after importing the supplier records.

A.Add a question about the data into a survey.

B.Add a link to the custom fact report on the Documents tab.

C.Add the custom fact report as an informational item in a scorecard.

D.Add a report-based KPI into a scorecard.

A.To control the visibility of documents, folders and tasks

B.To restrict which supplier can be added to the project

C.To automatically publish scorecards in the project

D.To control the visibility of project groups on the team tab

A.SAP Ariba Supply Chain

B.SAP Ariba Discovery

C.SAP Ariba Contracts

D.SAP Ariba Spend Analysis

E.SAP Ariba Sourcing